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WAN LEADER (08482)

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  • 0.120
  • -0.002-1.64%
Market Closed Apr 30 16:02 CST
21.56MMarket Cap-1.24P/E (TTM)

WAN LEADER (08482) Balance Sheet

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(Q6)Sep 30, 2025
(FY)Mar 31, 2025
(Q6)Sep 30, 2024
(FY)Mar 31, 2024
(Q6)Sep 30, 2023
(FY)Mar 31, 2023
(Q6)Sep 30, 2022
(FY)Mar 31, 2022
(Q6)Sep 30, 2021
(FY)Mar 31, 2021
Assets
Current assets
Inventory
----
----
----
-26.53%432K
--725K
--588K
----
----
----
----
Accounts receivable
-39.35%39.86M
-18.40%55.66M
10.09%65.73M
46.95%68.21M
85.40%59.7M
-43.24%46.42M
-77.16%32.2M
0.58%81.77M
118.30%141.01M
68.10%81.3M
Related party payments receivable
----
----
-26.20%2.02M
-38.91%1.9M
--2.73M
--3.11M
----
----
----
----
Withholding and tax receivable
----
----
----
----
--1.15M
--1.15M
----
----
----
-35.02%386K
Cash and equivalents
40.87%9.56M
4.64%15.51M
-73.74%6.79M
-42.40%14.82M
-64.73%25.84M
-41.93%25.73M
68.66%73.25M
66.02%44.32M
116.89%43.43M
68.35%26.69M
Secured deposit
----
----
-66.31%1.01M
0.50%3.02M
0.17%3.01M
0.03%3M
0.03%3M
157.60%3M
34.76%3M
-42.95%1.17M
Total current assets
-34.58%49.42M
-19.48%71.17M
-18.91%75.54M
10.47%88.38M
-14.10%93.16M
-38.02%80M
-42.14%108.46M
17.84%129.09M
114.49%187.44M
63.85%109.54M
Non-current assets
Property, plant and equipment
-47.95%1.47M
-80.71%651K
8.42%2.83M
1.90%3.38M
-33.06%2.61M
-16.47%3.31M
81.91%3.9M
1.25%3.97M
-82.99%2.15M
-76.49%3.92M
Advance payment
-20.56%85K
962.50%85K
1,237.50%107K
0.00%8K
-91.58%8K
-98.87%8K
1.06%95K
312.79%710K
-97.76%94K
-95.87%172K
Associated company interest
----
----
----
----
----
----
--1.35M
--825K
----
----
Deferred tax assets
-70.83%42K
-60.81%58K
20.00%144K
120.90%148K
37.93%120K
-71.97%67K
-76.55%87K
53.21%239K
-72.68%371K
-90.22%156K
Total non-current assets
-48.07%1.6M
-77.51%794K
12.52%3.08M
4.25%3.53M
-49.56%2.74M
-40.98%3.39M
108.12%5.43M
35.23%5.74M
-85.64%2.61M
-81.70%4.24M
Total assets
-35.11%51.02M
-21.71%71.96M
-18.01%78.62M
10.22%91.91M
-15.80%95.9M
-38.15%83.39M
-40.08%113.89M
18.49%134.83M
80.04%190.05M
26.37%113.79M
Liabilities
Current liabilities
Accounts payable
-51.67%14.35M
-15.16%25.4M
-19.55%29.7M
79.41%29.94M
26.26%36.91M
-72.81%16.69M
-74.62%29.23M
21.49%61.38M
197.59%115.17M
72.88%50.52M
Tax payable
----
----
4.39%1.31M
-5.02%1.27M
-50.24%1.25M
-47.29%1.33M
36.44%2.52M
4,118.33%2.53M
--1.85M
--60K
Bank loans and overdrafts
1,281.73%7.03M
1,103.57%9.1M
-49.05%509K
-54.73%756K
-57.14%999K
-44.05%1.67M
-35.79%2.33M
-17.77%2.99M
0.55%3.63M
--3.63M
Other loans-current liabilities
----
----
--3.5M
----
----
----
----
----
----
----
Provision-current liabilities
----
----
----
----
----
----
----
----
----
-72.75%545K
Financial lease liabilities-current liabilities
-11.11%144K
-68.72%152K
-75.82%162K
-27.79%486K
-43.12%670K
7.17%673K
124.38%1.18M
-74.03%628K
-90.97%525K
-62.95%2.42M
Total current liabilities
-38.79%21.53M
5.73%34.65M
-12.51%35.18M
57.94%32.77M
12.62%40.21M
-71.13%20.75M
-72.43%35.7M
17.93%71.87M
161.27%129.49M
60.50%60.95M
Net current assets
-30.91%27.89M
-34.34%36.51M
-23.77%40.37M
-6.15%55.61M
-27.22%52.95M
3.57%59.25M
25.55%72.75M
17.73%57.21M
53.20%57.95M
68.26%48.59M
Total assets less current liabilities
-32.13%29.49M
-36.91%37.31M
-21.98%43.45M
-5.59%59.14M
-28.77%55.69M
-0.49%62.64M
29.11%78.19M
19.14%62.95M
8.14%60.56M
1.48%52.84M
Non-current liabilities
Financial lease liabilities-non-current liabilities
----
-81.30%66K
-71.37%144K
-57.26%353K
-19.90%503K
-44.41%826K
-56.87%628K
126.87%1.49M
-43.94%1.46M
-84.04%655K
Deferred tax liability
----
----
----
----
----
----
----
----
----
--53K
Provision-non-current liabilities
0.00%150K
50.00%150K
50.00%150K
0.00%100K
0.00%100K
0.00%100K
--100K
6.38%100K
----
-82.13%94K
Special items of non-current liabilities
--516K
--516K
----
----
----
----
----
----
----
----
Total non-current liabilities
126.53%666K
61.59%732K
-51.24%294K
-51.08%453K
-17.17%603K
-41.61%926K
-50.00%728K
97.76%1.59M
-53.44%1.46M
-82.68%802K
Total liabilities
-37.42%22.2M
6.49%35.38M
-13.09%35.47M
53.28%33.23M
12.02%40.81M
-70.49%21.68M
-72.18%36.43M
18.96%73.46M
148.53%130.95M
44.94%61.75M
Total assets less total liabilities
-33.21%28.83M
-37.67%36.58M
-21.66%43.16M
-4.91%58.69M
-28.88%55.09M
0.57%61.71M
31.06%77.46M
17.93%61.37M
11.79%59.1M
9.70%52.04M
Total equity and non-current liabilities
-32.13%29.49M
-36.91%37.31M
-21.98%43.45M
-5.59%59.14M
-28.77%55.69M
-0.49%62.64M
29.11%78.19M
19.14%62.95M
8.14%60.56M
1.48%52.84M
Equity
Share capital
20.00%14.97M
20.00%14.97M
13.15%12.48M
26.04%12.48M
11.39%11.03M
17.86%9.9M
17.86%9.9M
0.00%8.4M
0.00%8.4M
0.00%8.4M
Reserve
--13.85M
-53.25%21.6M
----
--46.21M
----
----
----
----
----
----
Other reserves
----
----
13.03%109.73M
----
7.15%97.09M
39.74%90.65M
40.17%90.61M
-0.17%64.87M
-0.61%64.64M
0.65%64.98M
Retained profit
----
----
-49.09%-79.05M
----
-130.05%-53.02M
-226.16%-38.84M
-65.39%-23.05M
43.15%-11.91M
32.26%-13.94M
18.80%-20.95M
Shareholders' Equity
-33.21%28.83M
-37.67%36.58M
-21.66%43.16M
-4.91%58.69M
-28.88%55.09M
0.57%61.71M
31.06%77.46M
17.03%61.37M
11.80%59.1M
11.17%52.44M
Non-controlling interest
----
----
----
----
----
----
----
----
----
-248.70%-400K
Total equity
-33.21%28.83M
-37.67%36.58M
-21.66%43.16M
-4.91%58.69M
-28.88%55.09M
0.57%61.71M
31.06%77.46M
17.93%61.37M
11.79%59.1M
9.70%52.04M
Total equity and total liabilities
-35.11%51.02M
-21.71%71.96M
-18.01%78.62M
10.22%91.91M
-15.80%95.9M
-38.15%83.39M
-40.08%113.89M
18.49%134.83M
80.04%190.05M
26.37%113.79M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited
--
Jinhua Certified Public Accountants Co., Ltd.
--
Jinhua Certified Public Accountants Co., Ltd.
--
ShinWing Certified Public Accountants (Hong Kong) Limited
--
ShinWing Certified Public Accountants (Hong Kong) Limited
(Q6)Sep 30, 2025(FY)Mar 31, 2025(Q6)Sep 30, 2024(FY)Mar 31, 2024(Q6)Sep 30, 2023(FY)Mar 31, 2023(Q6)Sep 30, 2022(FY)Mar 31, 2022(Q6)Sep 30, 2021(FY)Mar 31, 2021
Assets
Current assets
Inventory -------------26.53%432K--725K--588K----------------
Accounts receivable -39.35%39.86M-18.40%55.66M10.09%65.73M46.95%68.21M85.40%59.7M-43.24%46.42M-77.16%32.2M0.58%81.77M118.30%141.01M68.10%81.3M
Related party payments receivable ---------26.20%2.02M-38.91%1.9M--2.73M--3.11M----------------
Withholding and tax receivable ------------------1.15M--1.15M-------------35.02%386K
Cash and equivalents 40.87%9.56M4.64%15.51M-73.74%6.79M-42.40%14.82M-64.73%25.84M-41.93%25.73M68.66%73.25M66.02%44.32M116.89%43.43M68.35%26.69M
Secured deposit ---------66.31%1.01M0.50%3.02M0.17%3.01M0.03%3M0.03%3M157.60%3M34.76%3M-42.95%1.17M
Total current assets -34.58%49.42M-19.48%71.17M-18.91%75.54M10.47%88.38M-14.10%93.16M-38.02%80M-42.14%108.46M17.84%129.09M114.49%187.44M63.85%109.54M
Non-current assets
Property, plant and equipment -47.95%1.47M-80.71%651K8.42%2.83M1.90%3.38M-33.06%2.61M-16.47%3.31M81.91%3.9M1.25%3.97M-82.99%2.15M-76.49%3.92M
Advance payment -20.56%85K962.50%85K1,237.50%107K0.00%8K-91.58%8K-98.87%8K1.06%95K312.79%710K-97.76%94K-95.87%172K
Associated company interest --------------------------1.35M--825K--------
Deferred tax assets -70.83%42K-60.81%58K20.00%144K120.90%148K37.93%120K-71.97%67K-76.55%87K53.21%239K-72.68%371K-90.22%156K
Total non-current assets -48.07%1.6M-77.51%794K12.52%3.08M4.25%3.53M-49.56%2.74M-40.98%3.39M108.12%5.43M35.23%5.74M-85.64%2.61M-81.70%4.24M
Total assets -35.11%51.02M-21.71%71.96M-18.01%78.62M10.22%91.91M-15.80%95.9M-38.15%83.39M-40.08%113.89M18.49%134.83M80.04%190.05M26.37%113.79M
Liabilities
Current liabilities
Accounts payable -51.67%14.35M-15.16%25.4M-19.55%29.7M79.41%29.94M26.26%36.91M-72.81%16.69M-74.62%29.23M21.49%61.38M197.59%115.17M72.88%50.52M
Tax payable --------4.39%1.31M-5.02%1.27M-50.24%1.25M-47.29%1.33M36.44%2.52M4,118.33%2.53M--1.85M--60K
Bank loans and overdrafts 1,281.73%7.03M1,103.57%9.1M-49.05%509K-54.73%756K-57.14%999K-44.05%1.67M-35.79%2.33M-17.77%2.99M0.55%3.63M--3.63M
Other loans-current liabilities ----------3.5M----------------------------
Provision-current liabilities -------------------------------------72.75%545K
Financial lease liabilities-current liabilities -11.11%144K-68.72%152K-75.82%162K-27.79%486K-43.12%670K7.17%673K124.38%1.18M-74.03%628K-90.97%525K-62.95%2.42M
Total current liabilities -38.79%21.53M5.73%34.65M-12.51%35.18M57.94%32.77M12.62%40.21M-71.13%20.75M-72.43%35.7M17.93%71.87M161.27%129.49M60.50%60.95M
Net current assets -30.91%27.89M-34.34%36.51M-23.77%40.37M-6.15%55.61M-27.22%52.95M3.57%59.25M25.55%72.75M17.73%57.21M53.20%57.95M68.26%48.59M
Total assets less current liabilities -32.13%29.49M-36.91%37.31M-21.98%43.45M-5.59%59.14M-28.77%55.69M-0.49%62.64M29.11%78.19M19.14%62.95M8.14%60.56M1.48%52.84M
Non-current liabilities
Financial lease liabilities-non-current liabilities -----81.30%66K-71.37%144K-57.26%353K-19.90%503K-44.41%826K-56.87%628K126.87%1.49M-43.94%1.46M-84.04%655K
Deferred tax liability --------------------------------------53K
Provision-non-current liabilities 0.00%150K50.00%150K50.00%150K0.00%100K0.00%100K0.00%100K--100K6.38%100K-----82.13%94K
Special items of non-current liabilities --516K--516K--------------------------------
Total non-current liabilities 126.53%666K61.59%732K-51.24%294K-51.08%453K-17.17%603K-41.61%926K-50.00%728K97.76%1.59M-53.44%1.46M-82.68%802K
Total liabilities -37.42%22.2M6.49%35.38M-13.09%35.47M53.28%33.23M12.02%40.81M-70.49%21.68M-72.18%36.43M18.96%73.46M148.53%130.95M44.94%61.75M
Total assets less total liabilities -33.21%28.83M-37.67%36.58M-21.66%43.16M-4.91%58.69M-28.88%55.09M0.57%61.71M31.06%77.46M17.93%61.37M11.79%59.1M9.70%52.04M
Total equity and non-current liabilities -32.13%29.49M-36.91%37.31M-21.98%43.45M-5.59%59.14M-28.77%55.69M-0.49%62.64M29.11%78.19M19.14%62.95M8.14%60.56M1.48%52.84M
Equity
Share capital 20.00%14.97M20.00%14.97M13.15%12.48M26.04%12.48M11.39%11.03M17.86%9.9M17.86%9.9M0.00%8.4M0.00%8.4M0.00%8.4M
Reserve --13.85M-53.25%21.6M------46.21M------------------------
Other reserves --------13.03%109.73M----7.15%97.09M39.74%90.65M40.17%90.61M-0.17%64.87M-0.61%64.64M0.65%64.98M
Retained profit ---------49.09%-79.05M-----130.05%-53.02M-226.16%-38.84M-65.39%-23.05M43.15%-11.91M32.26%-13.94M18.80%-20.95M
Shareholders' Equity -33.21%28.83M-37.67%36.58M-21.66%43.16M-4.91%58.69M-28.88%55.09M0.57%61.71M31.06%77.46M17.03%61.37M11.80%59.1M11.17%52.44M
Non-controlling interest -------------------------------------248.70%-400K
Total equity -33.21%28.83M-37.67%36.58M-21.66%43.16M-4.91%58.69M-28.88%55.09M0.57%61.71M31.06%77.46M17.93%61.37M11.79%59.1M9.70%52.04M
Total equity and total liabilities -35.11%51.02M-21.71%71.96M-18.01%78.62M10.22%91.91M-15.80%95.9M-38.15%83.39M-40.08%113.89M18.49%134.83M80.04%190.05M26.37%113.79M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Zhongshen Zhonghuan (Hong Kong) Fuxin Certified Public Accountants Limited--Jinhua Certified Public Accountants Co., Ltd.--Jinhua Certified Public Accountants Co., Ltd.--ShinWing Certified Public Accountants (Hong Kong) Limited--ShinWing Certified Public Accountants (Hong Kong) Limited

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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